BEN:
126307

Type:
DISTRICT


CAESAR RODNEY SCHOOL DISTRICT
219 OLD NORTH ROAD, P.O.BOX 188
CAMDEN WYOMING, DE 19934


FRN: 1799054968 | Service Provider: Under/Comm, Inc. (143006165)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-22
Status:
Funded
Cost:
$66,600.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$39,960.00
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799055317 | Service Provider: MTM Technologies, Inc. (143004485)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-22
Status:
Funded
Cost:
$65,121.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$39,072.60
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799055178 | Service Provider: MTM Technologies, Inc. (143004485)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-22
Status:
Funded
Cost:
$59,267.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$35,560.20
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799054988 | Service Provider: MTM Technologies, Inc. (143004485)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-22
Status:
Funded
Cost:
$48,403.50
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$29,042.10
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2019-01-28
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
[ ] is good.
[ ] is a notice, those FRNs could use a review.
[ ] is an alert! Attention is needed.
[ ] is a warning! Action may be required to secure funding!

Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.